Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/11/2021 | XVFC/2021-22/R/4 | Transfer | 1,200,000 | 23/11/2021 | XVFC/2021-22/P/4 | Expenditures | 560,600 | |||||||
Transfer | 24/11/2021 | FFC/2021-22/P/1 | Expenditures | 115,050 | ||||||||||
Transfer | 24/11/2021 | FFC/2021-22/P/2 | Expenditures | 234,025 | ||||||||||
Transfer | 24/11/2021 | FFC/2021-22/P/3 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:47:54 PM. |